Civic Intelligence

Norwood Public Library

990 • Fiscal year 2019 • EIN 46-1202496

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.NORWOODNYLIBRARY.ORG
1 Morton StreetNorwood, NY 13668

(315) 353-2849

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$27,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$294,397

Up $72,370 (+33%) from 2018

Net Assets

Up

$294,036

Up $72,388 (+33%) from 2018

Liabilities

Down

$361

Down $18 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$162,904

Up $69,840 (+75%) from 2018

Expenses

Up

$90,516

Up $4,980 (+5.8%) from 2018

Net Income

Up

$72,388

Up $64,860 (+862%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $114,545Liabilities 2013: $1,038Net Assets 2013: $113,5072013Assets 2014: $124,689Liabilities 2014: $1,397Net Assets 2014: $123,2922014Assets 2015: $182,222Liabilities 2015: $1,259Net Assets 2015: $180,9632015Assets 2016: $205,912Liabilities 2016: $0Net Assets 2016: $205,9122016Assets 2017: $214,830Liabilities 2017: $710Net Assets 2017: $214,1202017Assets 2018: $222,027Liabilities 2018: $379Net Assets 2018: $221,6482018Assets 2019: $294,397Liabilities 2019: $361Net Assets 2019: $294,0362019Assets 2020: $288,555Liabilities 2020: $6,278Net Assets 2020: $282,2772020Assets 2021: $289,884Liabilities 2021: $926Net Assets 2021: $288,9582021Assets 2022: $282,788Liabilities 2022: $1,450Net Assets 2022: $281,3382022Assets 2023: $284,425Liabilities 2023: $2,002Net Assets 2023: $282,4232023Assets 2024: $283,255Liabilities 2024: $7,913Net Assets 2024: $275,3422024

Highlighted filing

2019

Assets$294,397
Liabilities$361
Net Assets$294,036
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $90,367Expenses 2013: $88,101Net Income 2013: $2,2662013Revenue 2014: $89,817Expenses 2014: $80,032Net Income 2014: $9,7852014Revenue 2015: $122,778Expenses 2015: $78,603Net Income 2015: $44,1752015Revenue 2016: $106,185Expenses 2016: $81,236Net Income 2016: $24,9492016Revenue 2017: $95,495Expenses 2017: $87,287Net Income 2017: $8,2082017Revenue 2018: $93,064Expenses 2018: $85,536Net Income 2018: $7,5282018Revenue 2019: $162,904Expenses 2019: $90,516Net Income 2019: $72,3882019Revenue 2020: $93,099Expenses 2020: $104,858Net Income 2020: -$11,7592020Revenue 2021: $101,449Expenses 2021: $94,743Net Income 2021: $6,7062021Revenue 2022: $97,236Expenses 2022: $104,856Net Income 2022: -$7,6202022Revenue 2023: $106,750Expenses 2023: $105,665Net Income 2023: $1,0852023Revenue 2024: $108,712Expenses 2024: $115,793Net Income 2024: -$7,0812024

Highlighted filing

2019

Revenue$162,904
Expenses$90,516
Net Income$72,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$162,904
Mission and Program Overview

Mission

The purposes for which the such corporation is formed are to operate a publice library for the benefit and free use of all people residing in the norwood public liabrary district, which consists of those portions of the towns of potsdam and stockholm which are located in the norwood-norfolk central school district.

The mission of the norwood public library is to assure effective, expanding free library services for the residents of the library district through educational, informational, and cultural resources and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,057$199,502▲ $130,445
Land, Buildings, and Equipment, Net$91,154$83,450▼ $7,704
Cash and Non-Interest-Bearing Accounts$61,816$11,445▼ $50,371
Total Assets$222,027$294,397▲ $72,370
Liabilities
Accounts Payable and Accrued Expenses$379$361▼ $18
Total Liabilities$379$361▼ $18
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,648$294,036▲ $72,388
Total Net Assets Fund Balance$221,648$294,036▲ $72,388
Total Liabilities and Net Assets / Fund Balance$222,027$294,397▲ $72,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,450$34,766$118,216
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda JonesLibrary DireFT$27,500$27,500

Board Members and Trustees

NameTitle
Kathy HartmanPresident
Alice DavidTrustee
David MudryTrustee
Denise DivincenzoTrustee
Leonard HalpernTrustee
Steve MurrayTrustee
Kathryn BoswellSecretary
David FentonTreasurer
Ulana BallanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,260
Program Service Revenue
$87,999
Investment Income
$98
Other Revenue
$547
All Other Contributions
$3,100
Change in Net Assets
$72,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,361
Salaries, Compensation, and Employee Benefits$42,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,410$2,750-$39,160
Occupancy$8,434$409-$8,843
Depreciation Depletion$7,704--$7,704
Office Expenses$4,640$1,943-$6,583
Insurance$4,754$414-$5,168
Fees for Services Accounting-$4,338-$4,338
Payroll Taxes$2,785$210-$2,995
Other Expenses$2,102--$2,102
Advertising$1,201--$1,201
Conferences and Meetings-$379-$379
Total Functional Expenses$80,073$10,443$0$90,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copy was provided to the board for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“The library director's salary is approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Norwood Public Library
EIN
46-1202496
Phone
3153532849
Address
1 MORTON STREET, NORWOOD, NY 13668

Signing Officer

Name
Amanda Jones
Title
Library Director
Phone
3153532849
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hartman
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assure effective, expanding free library services for the residents of the library district through educational, informational, and cultural resources and activities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt083450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY WAS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074260
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080073
IRS990/TotalFunctionalExpensesGrp/TotalAmt090516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379
IRS990/TotalLiabilitiesEOYAmt0361
IRS990/TotalLiabilitiesGrp/BOYAmt0379
IRS990/TotalLiabilitiesGrp/EOYAmt0361
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IRS990/TotalProgramServiceExpensesAmt080073
IRS990/TotalProgramServiceRevenueAmt087999
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162904
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294397
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BusinessOfficerGrp/PhoneNum03153532849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWOOD PUBLIC LIBRARY
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ReturnHeader/Filer/PhoneNum03153532849
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.6.188
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:51:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:51:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,397
Liabilities
$361
Net assets
$294,036
Revenue
$162,904
Expenses
$90,516
Net income
$72,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.75$1.09$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$1.07$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.81$0.97$1.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.01$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.82$0.93$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.63$0.91$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.93$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.95$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.06$0.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.23$0.79$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.90$0.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.90$0.88$0.02